| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 281,616,824.84 | 474,175,901.58 | 500,869,078.72 | 471,402,872.95 | 264,871,069.74 | 493,849,561.92 | 461,247,260.31 | 392,502,809.24 | 318,684,425.96 |
| 营业收入(元) | 281,616,824.84 | 474,175,901.58 | 500,869,078.72 | 471,402,872.95 | 264,871,069.74 | 493,849,561.92 | 461,247,260.31 | 392,502,809.24 | 318,684,425.96 |
| 二、营业总成本(元) | 285,380,321.75 | 409,162,698.39 | 396,644,520.02 | 405,075,530.32 | 276,558,829.05 | 423,844,736.86 | 394,193,395.35 | 363,774,228.01 | 318,409,269.10 |
| 营业成本(元) | 157,533,778.06 | 247,663,943.45 | 259,839,627.86 | 253,802,177.60 | 158,308,392.74 | 269,407,477.26 | 248,701,026.04 | 218,244,212.61 | 186,891,229.37 |
| 研发费用(元) | 15,769,230.06 | 21,547,756.13 | 18,327,154.49 | 16,529,847.24 | 6,343,765.56 | 10,580,943.70 | 18,291,576.14 | 16,011,486.28 | 8,720,053.66 |
| 营业税金及附加(元) | 3,665,833.61 | 6,061,662.27 | 6,394,888.89 | 6,701,794.55 | 3,973,012.44 | 5,625,370.81 | 5,112,884.32 | 4,758,814.18 | 2,959,416.39 |
| 销售费用(元) | 79,817,348.63 | 107,222,593.09 | 88,301,377.99 | 97,926,577.58 | 78,552,586.36 | 102,591,413.15 | 98,660,460.74 | 91,333,484.90 | 93,472,937.02 |
| 管理费用(元) | 26,444,381.63 | 25,385,450.77 | 20,391,618.65 | 26,635,554.51 | 25,417,144.18 | 31,070,355.45 | 22,500,779.09 | 31,996,865.32 | 24,082,658.75 |
| 财务费用(元) | 2,149,749.76 | 1,281,292.68 | 3,389,852.14 | 3,479,578.84 | 3,963,927.77 | 4,569,176.49 | 926,669.02 | 1,429,364.72 | 2,282,973.91 |
| 其中：利息费用(元) | 4,015,827.03 | 5,788,879.49 | 4,035,019.94 | 3,487,677.66 | 4,269,836.93 | 3,692,691.93 | 1,183,137.29 | 1,023,677.70 | 2,998,608.36 |
| 其中：利息收入(元) | 2,284,439.81 | 3,780,080.38 | 1,425,415.20 | 1,350,824.59 | 783,222.45 | -2,794,964.08 | 1,788,015.30 | 2,161,289.28 | 1,251,221.40 |
| 资产减值损失(元) | -2,351,326.68 | -8,778,462.24 | 504,829.37 | -472,462.74 | -337,273.95 | -884,921.32 | -4,449,728.58 | 320,297.65 | -315,217.09 |
| 信用减值损失(元) | 4,602,069.45 | -86,613,659.74 | -1,206,158.19 | -1,281,173.09 | 2,409,254.60 | -22,093,726.11 | 217,736.80 | 1,202,034.75 | 1,840,302.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 14,750.09 | -0.02 | 36,181.77 | - | 39,521.45 | -0.12 | 822,181.73 | 17,758.05 | -565,717.07 |
| 加：投资收益(元) | 1,604,093.37 | 2,189,383.45 | 3,090,225.15 | 536,396.61 | 1,038,130.98 | 4,741,202.44 | -1,711,841.31 | 62,551.15 | 546,816.88 |
| 资产处置收益(元) | -82,668.35 | 194,952.72 | 127,976.66 | -38,499.42 | 668,636.62 | 23,670.75 | -567,448.10 | 240,292.71 | -9,801.67 |
| 其他收益(元) | 21,786,807.05 | 13,465,697.58 | 7,011,878.44 | 937,481.52 | 16,369,825.94 | 4,821,315.79 | 4,238,314.74 | 4,414,402.53 | 13,081,547.84 |
| 四、营业利润(元) | 21,810,228.02 | -14,528,885.06 | 113,789,491.90 | 66,009,085.51 | 8,500,336.33 | 56,612,366.49 | 65,603,080.24 | 34,985,918.07 | 14,853,087.90 |
| 加：营业外收入(元) | 144,456.32 | 423,185.04 | 15,282.25 | 491,187.06 | 40,501.20 | 1,097,498.69 | 58,170.48 | 133,952.95 | 139,371.33 |
| 减：营业外支出(元) | 57,142.09 | 5,393,327.03 | 172,957.04 | 404,665.34 | 208,161.79 | 65,923.07 | 353,599.52 | 260,970.96 | 109,367.22 |
| 五、利润总额(元) | 21,897,542.25 | -19,499,027.05 | 113,631,817.11 | 66,095,607.23 | 8,332,675.74 | 57,643,942.11 | 65,307,651.20 | 34,858,900.06 | 14,883,092.01 |
| 减：所得税费用(元) | 2,908,113.41 | -22,429,114.80 | 19,689,457.68 | 12,877,976.80 | 1,687,225.96 | 10,986,242.89 | 11,826,095.37 | 7,952,060.66 | 1,413,449.61 |
| 六、净利润(元) | 18,989,428.84 | 2,930,087.75 | 93,942,359.43 | 53,217,630.43 | 6,645,449.78 | 46,657,699.22 | 53,481,555.83 | 26,906,839.40 | 13,469,642.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,989,428.84 | 2,930,087.75 | 93,942,359.43 | 53,217,630.43 | 6,645,449.78 | 46,657,699.22 | 53,481,555.83 | 26,906,839.40 | 13,469,642.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,989,428.84 | 2,930,087.75 | 93,942,359.43 | 53,217,630.43 | 6,645,449.78 | 46,657,699.22 | 53,481,555.83 | 26,906,839.40 | 13,469,642.40 |
| 扣除非经常性损益后的净利润(元) | 2,005,886.79 | 776,267.48 | 84,463,037.83 | 51,432,844.32 | -7,032,145.77 | 20,121,080.71 | 51,702,791.21 | 23,281,781.74 | 3,074,086.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | - | 0.30 | 0.17 | 0.02 | 0.16 | 0.17 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | - | 0.30 | 0.17 | 0.02 | 0.16 | 0.17 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 18,989,428.84 | 2,930,087.75 | 93,942,359.43 | 53,217,630.43 | 6,645,449.78 | 46,657,699.22 | 53,481,555.83 | 26,906,839.40 | 13,469,642.40 |
| 归属于母公司所有者的综合收益总额(元) | 18,989,428.84 | 2,930,087.75 | 93,942,359.43 | 53,217,630.43 | 6,645,449.78 | 46,657,699.22 | 53,481,555.83 | 26,906,839.40 | 13,469,642.40 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |